Description
REVERSE DISTRIBUTOR
First action · last action
2024-02-05 · 2026-07-09
Transactions
3
First transaction's obligation
$44,000
Base + all options value (sum of deltas)
$264,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-02-05+$44,000= $44,000
- Mod P000012024-11-12+$44,000= $88,000
- Mod P000042026-07-09+$0= $88,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-05 | +$44,000 | $44,000 | REVERSE DISTRIBUTOR |
| Mod P00001· EXERCISE AN OPTION | 2024-11-12 | +$44,000 | $88,000 | REVERSE DISTRIBUTOR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-09 | +$0 | $88,000 | REVERSE DISTRIBUTOR |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI YKLYY6AFHJF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0351 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $60,800 | FY2026 |
| 36C26126P0822 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $11,750 | FY2026 |
| 36C24726P0615 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · PHARMACY SERVICES | $20,400 | FY2026 |
| 36C26126P0561 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $36,000 | FY2026 |
| 36C77025P0243 | NATIONAL CMOP OFFICE (36C770) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $4,000 | FY2025 |
| 36C25525N0247 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $60,800 | FY2025 |
Other recipients under 6505 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0690 | SINA DRUG LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $188,463 | FY2026 |
| 36C24726N0211 | BOSTON SCIENTIFIC CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $248,982 | FY2026 |
| 36C24726F0100 | AMICUS THERAPEUTICS US, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $228,396 | FY2026 |
| 36C24726F0053 | EXELAN PHARMACEUTICALS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $4,765,853 | FY2026 |
| 36C24726F0043 | AMICUS THERAPEUTICS US, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $109,456 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0384_3600_-NONE-_-NONE- · retrieved 2026-09-26.